
Revenue
FY, 2021
| EUR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 54.5M | 40.2M | 19.8M | 14.7M |
| Cost of goods sold | 43.9M | 26.6M | 11.4M | 8.9M |
| Gross profit | 10.8M | 13.7M | 8.5M | 5.9M |
| Gross profit margin, % | 19.9% | 34.1% | 42.7% | 40.3% |
| Operating expense total | 29.8M | 28.1M | 9.9M | 5.5M |
| Depreciation and amortization | 1.5M | 3.5M | 711.0K | 593.0K |
| EBITDA | (19.0M) | (14.4M) | (1.4M) | 453.0K |
| EBITDA margin, % | -34.8% | -35.9% | -7.0% | 3.1% |
| EBIT | (20.4M) | (18.0M) | (4.6M) | (479.0K) |
| EBIT margin, % | -37.5% | -44.7% | -23.2% | -3.3% |
| Interest income | 13.1M | 28.0K | 18.0K | |
| Interest expense | 2.3M | 3.6M | 6.4M | 3.3M |
| Pre tax profit | (9.3M) | (21.9M) | (10.8M) | (3.6M) |
| Income tax expense | (65.0K) | 128.0K | (311.0K) | 60.0K |
| Net Income | (9.3M) | (22.0M) | (10.4M) | (3.6M) |